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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC DISTT FAZILKA | FAZILKA | L1 | Accepted-AOC Contract Awarded | |
| 2 | L2₹8.7 L+₹65,239.02 (8.15%)Rejected-AOC | L2 | Rejected-AOC This is not L1 Bidder | |
| 3 | L3₹8.8 L+₹75,436.74 (9.42%)Rejected-AOC | L3 | Rejected-AOC This is not L1 Bidder | |
| 4 | L4₹9.8 L+₹1.8 L (22.5%)Rejected-AOC | L4 | Rejected-AOC This is not L1 Bidder | |
| 5 | L5₹10.4 L+₹2.4 L (29.4%)Rejected-AOC NA | L5 | Rejected-AOC This is not L1 Bidder |
Tender Value
₹13.1 L
EMD Value
₹26,100
Closing Date
28 Mar 2023, 10:15 amClosed
Xen Civil PMB Sangrur
NGM Zila Mandi Bhawan Sangrur
ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2023-24 (TIME 01-04-2023 to 31-03-2024) IN MANDI LONGOWAL, MC CHEEMA, DISTT. SANGRUR Work Code No. SGR- 2023-005
2023_DOA_98646_1
SGR-2023-005
Open Tender
Civil Works
Percentage
365 days
Sangrur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹26,100
Yes
2 Jun 2023
13 Mar 2023
28 Mar 2023
13 Mar 2023
28 Mar 2023
13 Mar 2023
eProcurement System Government of Punjab Created By: Jaswinder Kaur Created Date/Time: 02-Jun-2023 11:49 AM Tender Title: ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2023-24 (TIME 01-04-2023 to 31-03-2024) IN MANDI LONGOWAL, MC CHEEMA, DISTT. SANGRUR Work Code No. SGR- 2023-005 Tender ID: 2023_DOA_98646_1
Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Sangrur
Name of Work: ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2023-24 (TIME 01-04-2023 to 31-03-2024) IN MANDI LONGOWAL, MC CHEEMA, DISTT. SANGRUR Work Code No. SGR- 2023-005
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE SHERON COOP L AND C SOCIETY LTD(GSTN-03AAAAA1147A3ZI) 1307400.00 -15.86 1100046.36 Eleven Lakh Fourty Six
2.00 The Kailash Nagar Coop L and C Society Ltd(GSTN-03AAEAT9608A1ZT) 1307400.00 -38.76 800651.76 Eight Lakh Six Hundred and Fifty One
3.00 The Naik Mohila Anandpura Coop L And C Society Ltd(GSTN-03AACTT3355K2ZE) 1307400.00 -20.75 1036114.50 Ten Lakh Thirty Six Thousand One Hundred and Fourteen
4.00 THE DHARAMKOT CO OP L and C SOCIETY LTD(GSTN-03AABTT1468L3ZA) 1307400.00 -33.77 865891.02 Eight Lakh Sixty Five Thousand Eight Hundred and Ninty One
5.00 THE SANT BABA PARMA NAND COOPERATIVE L AND C SOCIETY LIMITED(GSTN-NA) 1307400.00 -24.98 980811.48 Nine Lakh Eighty Thousand Eight Hundred and Eleven
6.00 THE GURU KIRPA CO OP L AND C SOCIETY LTD(GSTN-NA) 1307400.00 -32.99 876088.74 Eight Lakh Seventy Six Thousand Eighty Eight
Lowest Amount Quoted BY: The Kailash Nagar Coop L and C Society Ltd(800651.76)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES YEAR 2023-24 (TIME 01-04-2023 to 31-03-2024) IN MANDI LONGOWAL, MC CHEEMA, DISTT. SANGRUR Work Code No. SGR- 2023-005 Tender ID: 2023_DOA_98646_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Kailash Nagar Coop L and C Society Ltd 800651.76 L1
2 THE DHARAMKOT CO OP L and C SOCIETY LTD 865891.02 L2
3 THE GURU KIRPA CO OP L AND C SOCIETY LTD 876088.74 L3
4 THE SANT BABA PARMA NAND COOPERATIVE L AND C SOCIETY LIMITED 980811.48 L4
5 The Naik Mohila Anandpura Coop L And C Society Ltd 1036114.50 L5
6 THE SHERON COOP L AND C SOCIETY LTD 1100046.36 L6
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